Kansas State Department of EducationAnnual Federal and State Aid Funding Report
State Fiscal Year 2000
Audited
Combined
D0217 ROLLA
Fund Account Account/Program Name
Document Doc Date Warrant # Acct Code Payment Amt. Refund Amt.
State Aid
1000-0053 F128 Second grade diagnostic reading test
V0002973 12/09/1999 009200634 703 2690 D 42.00
Total Account 42.00 0.00
1000-0190 0190 Inservice Education Aid
V0003722 01/27/2000 020530770 703 5110 D 1,925.00
V0006366 06/19/2000 020573805 703 5110 D 137.00
Total Account 2,062.00 0.00
1000-0320 0320 Food Service Aid
V0003508 01/13/2000 020525510 703 5110 D 612.97
V0004038 02/14/2000 020535071 703 5110 D 161.81
V0004718 03/15/2000 020544553 703 5110 D 165.64
V0004928 03/24/2000 020547338 703 5110 D 103.76
V0005295 04/18/2000 020554297 703 5110 D 135.61
V0005965 05/22/2000 020564401 703 5110 D 139.13
V0006435 06/20/2000 020572997 703 5110 D 90.62
V0006559 06/28/2000 020576808 703 5110 D 161.94
Total Account 1,571.48 0.00
1000-0820 0820 General State Aid
V0001484 09/27/1999 020494192 703 5110 D 7,369.00
V0002000 10/22/1999 020503707 703 5110 D 7,369.00
V0002616 11/22/1999 020512581 703 5110 D 7,369.00
V0003152 12/20/1999 020521843 703 5110 D 8,188.00
V0003682 01/25/2000 020530029 703 5110 D 9,285.00
V0004191 02/22/2000 020540068 703 5110 D 8,460.00
V0004929 03/24/2000 020548513 703 5110 D 8,460.00
V0005487 04/26/2000 020557713 703 5110 D 36,818.00
Total Account 93,318.00 0.00
Total State Aid 96,993.48 0.00
Special Revenue State Aid
2538-2030 2030 State Safety
V0001890 10/25/1999 020503410 703 5110 D 884.00
Total Account 884.00 0.00
Total Special Revenue State Aid 884.00 0.00
Federal Aid
3233-3040 3040 9952 T I Emerg Immigrant CFDA 84.162
V0001465 09/28/1999 020493662 703 5010 D 600.00
V0003209 12/28/1999 020521143 703 5010 D 674.00
Total Account 1,274.00 0.00
3250-3700 3700 Class-Size Reduction CFDA 84.340
V0002618 11/28/1999 020511253 703 5010 D 1,000.00
V0003209 12/28/1999 020521143 703 5010 D 3,530.00
Total Account 4,530.00 0.00
3299-3290 3290 Goals 2000 - Flo-thru CFDA 84.276
V0001465 09/28/1999 020493662 703 5010 D 1,000.00
V0002618 11/28/1999 020511253 703 5010 D 1,000.00
V0003209 12/28/1999 020521143 703 5010 D 6,000.00
S0000193 01/13/2000 1999 Refund 5010 D -1,000.00
Total Account 8,000.00 -1,000.00
3529-3490 3490 9904 School Breakfast CFDA 10.553
V0003508 01/13/2000 020525510 703 5010 D 3,700.87
V0004038 02/14/2000 020535071 703 5010 D 1,021.46
V0004718 03/15/2000 020544553 703 5010 D 1,076.28
V0004928 03/24/2000 020547338 703 5010 D 700.86
V0005295 04/18/2000 020554297 703 5010 D 845.84
V0005965 05/22/2000 020564401 703 5010 D 916.69
S0000341 05/25/2000 1998 Refund 5010 D -21.76
V0006435 06/20/2000 020572997 703 5010 D 661.06
Total Account 8,923.06 -21.76
3530-3500 3500 9902 Section 4 CFDA 10.555
V0003508 01/13/2000 020525510 703 5010 D 2,588.18
V0004038 02/14/2000 020535071 703 5010 D 683.24
V0004718 03/15/2000 020544553 703 5010 D 699.39
V0004928 03/24/2000 020547338 703 5010 D 438.14
V0005295 04/18/2000 020554297 703 5010 D 572.66
V0005965 05/22/2000 020564401 703 5010 D 587.48
V0006435 06/20/2000 020572997 703 5010 D 382.66
Total Account 5,951.75 0.00
3530-3500 3500 9903 Section 11 CFDA 10.555
V0003508 01/13/2000 020525510 703 5010 D 11,030.60
V0004038 02/14/2000 020535071 703 5010 D 2,965.33
V0004718 03/15/2000 020544553 703 5010 D 3,125.23
V0004928 03/24/2000 020547338 703 5010 D 1,923.11
V0005295 04/18/2000 020554297 703 5010 D 2,329.44
V0005551 05/02/2000 020559713 703 5010 D 13.10
V0005965 05/22/2000 020564401 703 5010 D 2,645.93
S0000341 05/25/2000 1998 Refund 5010 D -82.00
V0006435 06/20/2000 020572997 703 5010 D 1,743.01
Total Account 25,775.75 -82.00
3530-3500 3500 9912 Cash for Commodities CFDA 10.555
V0003508 01/13/2000 020525510 703 5010 D 2,009.21
V0004038 02/14/2000 020535071 703 5010 D 530.39
V0004718 03/15/2000 020544553 703 5010 D 542.94
V0004928 03/24/2000 020547338 703 5010 D 340.12
V0005295 04/18/2000 020554297 703 5010 D 444.53
V0005965 05/22/2000 020564401 703 5010 D 456.06
V0006435 06/20/2000 020572997 703 5010 D 297.06
Total Account 4,620.31 0.00
3532-3520 3520 Title I Low Income CFDA 84.010
V0001465 09/28/1999 020493662 703 5010 D 4,000.00
V0002090 10/28/1999 020502264 703 5010 D 3,500.00
V0002618 11/28/1999 020511253 703 5010 D 2,500.00
V0003209 12/28/1999 020521143 703 5010 D 15,000.00
V0003681 01/28/2000 020528527 703 5010 D 18,480.00
Total Account 43,480.00 0.00
3533-3530 3530 Title VI CFDA 84.298
V0001465 09/28/1999 020493662 703 5010 D 2,000.00
V0003209 12/28/1999 020521143 703 5010 D 415.00
Total Account 2,415.00 0.00
3537-3570 3570 Title I Migrant CFDA 84.011
V0001465 09/28/1999 020493662 703 5010 D 3,500.00
V0002090 10/28/1999 020502264 703 5010 D 3,200.00
V0002618 11/28/1999 020511253 703 5010 D 3,000.00
V0003209 12/28/1999 020521143 703 5010 D 15,000.00
V0003681 01/28/2000 020528527 703 5010 D 5,374.00
Total Account 30,074.00 0.00
3708-3090 3090 Title II Education and Economic Security Act CFDA 84.281
V0001465 09/28/1999 020493662 703 5010 D 600.00
V0003209 12/28/1999 020521143 703 5010 D 585.00
Total Account 1,185.00 0.00
Total Federal Aid 136,228.87 -1,103.76
Other State Aid from 7000
7393-7000 7000 State School District Finance
S0000378 06/20/2000 Refund 602 6290 D 131,168.00
Total Account 0.00 131,168.00
Total Other St Aid from 7000 0.00 131,168.00
Total Aid 234,106.35 130,064.24
Notes to the Annual State Funding Report:
1. All payments received with an 'Acct Code' in the 5000s or 7000s
(i.e. 5110 or 7310) are pass-through payments and received by the
entity as a subrecipient. All other payments are for services
performed by the entity.
entries to correct errors and omissions. 'V' documents are voucher
2. All dcuments with a prefix of 'F' and 'J' are internal adjusting
payments and 'S' documents are receipt vouchers.
3. The Catalog of Federal Domestic Assistance CFDA number should be
provided on all payments from federal sources
4. This report provides accounting activity only from the Kansas State
Department of Education and no other state or federal agency.
For example, it does not include School-To-Work grants issued by the
Department of Commerce and Housing or postsecondary aid payments
distributed by the Kansas Board of Regents.
Last Updated 02/28/2001
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